|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-017-00283405/245
(Batigund Middle)
|
1406013017NRG23070120230328107
|
07/01/2023
|
Javaid Ahmad
|
1406013017WL050314
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B4865
|
|
Javaid Ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/282
(Batigund Middle)
|
1406013017NRG23070120230328108
|
07/01/2023
|
Mohammad Yousef wagay
|
1406013017WL050314
|
Mohammad Yousef wagay
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B486C
|
|
Mohammad Yousef wagay
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/361
(Batigund Middle)
|
1406013017NRG23070120230328168
|
07/01/2023
|
MOHAAMMAD ISHAQ MIR
|
1406013017WL050319
|
MOHAAMMAD ISHAQ MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B486B
|
|
MOHAAMMAD ISHAQ MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/48
(Batigund Middle)
|
1406013017NRG23060120230322814
|
07/01/2023
|
Tariq Ahmad Rather
|
1406013017WL049769
|
Tariq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B4860
|
|
Tariq Ahmad Rather
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/118
(Batigund Middle)
|
1406013017NRG23060120230322815
|
07/01/2023
|
M.SHAFI BODA
|
1406013017WL049769
|
M.SHAFI BODA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B4861
|
|
M.SHAFI BODA
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/189
(Batigund Middle)
|
1406013017NRG23060120230322817
|
07/01/2023
|
GH. Hassan Alie
|
1406013017WL049769
|
GH. Hassan Alie
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123007B4864
|
|
GH. Hassan Alie
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/248
(Batigund Middle)
|
1406013017NRG23070120230328115
|
07/01/2023
|
AB. REHMAN PARRAY
|
1406013017WL050314
|
AB. REHMAN PARRAY
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B4862
|
|
AB. REHMAN PARRAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/249
(Batigund Middle)
|
1406013017NRG23060120230322820
|
07/01/2023
|
ISHFAQ AHMAD RATHER
|
1406013017WL049769
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B4869
|
|
ISHFAQ AHMAD RATHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/250
(Batigund Middle)
|
1406013017NRG23060120230322821
|
07/01/2023
|
Showket Ah Rether
|
1406013017WL049769
|
Showket Ah Rether
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N0123007B4866
|
|
Showket Ah Rether
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/251
(Batigund Middle)
|
1406013017NRG23070120230328116
|
07/01/2023
|
ADIL RATHER
|
1406013017WL050314
|
ADIL RATHER
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B4AF2
|
|
ADIL RATHER
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/253
(Batigund Middle)
|
1406013017NRG23060120230322822
|
07/01/2023
|
GULLA MOHD RATHER
|
1406013017WL049769
|
GULLA MOHD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B4863
|
|
GULLA MOHD RATHER
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/254
(Batigund Middle)
|
1406013017NRG23070120230328117
|
07/01/2023
|
Gh Rasool Wagay
|
1406013017WL050314
|
Gh Rasool Wagay
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B4868
|
|
Gh Rasool Wagay
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283406/28
(Batigund Middle)
|
1406013017NRG23070120230328118
|
07/01/2023
|
GHULAM NABI DAR
|
1406013017WL050314
|
GHULAM NABI DAR
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B486A
|
|
GHULAM NABI DAR
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283406/403
(Batigund Middle)
|
1406013017NRG23070120230328121
|
07/01/2023
|
SAJAD AHMAD WANI
|
1406013017WL050314
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007B4867
|
|
SAJAD AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23070120230328164
|
07/01/2023
|
AAMIR AHMAD SHEIKH
|
1406013017WL050319
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B486E
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23070120230328163
|
07/01/2023
|
Gh.Hassan Sheik
|
1406013017WL050319
|
Gh.Hassan Sheik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B486F
|
|
Gh.Hassan Sheik
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/178
(Batigund Middle)
|
1406013017NRG23070120230328165
|
07/01/2023
|
Aejaz Ahmad parray
|
1406013017WL050319
|
Aejaz Ahmad parray
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B486D
|
|
Aejaz Ahmad parray
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283405/222
(Batigund Middle)
|
1406013017NRG23070120230328167
|
07/01/2023
|
RUBY JAN
|
1406013017WL050319
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B4AF1
|
|
RUBY JAN
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283405/563
(Batigund Middle)
|
1406013017NRG23070120230328173
|
07/01/2023
|
Syed Showket
|
1406013017WL050319
|
Syed Showket
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B4870
|
|
Syed Showket
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|